Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 82-0491267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$953,664
Down $256,859 (-21%) from 2010
Net Assets
Down$128,878
Down $276,424 (-68%) from 2010
Liabilities
Up$824,786
Up $19,565 (+2.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,946,025
Down $130,983 (-2.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to promote financial responsibility in our clients and community members nationwide. We accomplish this through educational programs, counseling, and personalized services. We thus empower individuals to develop and use positive budgeting skills and effective spending behaviors, to use credit wisely, and to prevent, manage, and eliminate consumer debt.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 258313 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 215964 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OUR "MISSION" AT DEBT REDUCTION SERVICES IS TO SIGNIFICANTLY IMPROVE THE FINANCIAL WELL-BEING OF OUR CLIENTS, AND ASSIST THEM IN ACHIEVING A BETTER OVERALL QUALITY OF LIFE THROUGH CREDIT COUNSELING, DEBT MANAGEMENT AND CREDIT AND DEBT EDUCATION PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6213 N CLOVERDALE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83713 |
| IRS990/Advertising/ProgramServices | 0 | 472998 |
| IRS990/Advertising/Total | 0 | 472998 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 485108 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 108114 |
| IRS990/AllOtherExpenses/Total | 0 | 118050 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1012380 |
| IRS990/CashNonInterestBearing/EOY | 0 | 766196 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 596637 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 596637 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 485108 |
| IRS990/ContributionsGrantsPriorYear | 0 | 561386 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2082 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 25677 |
| IRS990/DepreciationDepletion/Total | 0 | 27759 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE ATTACHED STATEMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 546908 |
| IRS990/EscrowAccountLiability/EOY | 0 | 608822 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3983466 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1136 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12784 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13920 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 903 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 10157 |
| IRS990/FeesForServicesLegal/Total | 0 | 11060 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2201 |
| IRS990/FeesForServicesOther/Total | 0 | 2201 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONI SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL BURGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY SIDDOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WANDA HETRICK-MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS DRECHSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH T CESTARO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK L RIZKOWSKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4589 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 5775 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 260387 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 335000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 122938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | H.R. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4669601 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4286 |
| IRS990/Insurance/ProgramServices | 0 | 52855 |
| IRS990/Insurance/Total | 0 | 57141 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 63 |
| IRS990/InvestmentIncomePriorYear | 0 | 4455 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 63 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 806735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 849696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45489 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42961 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR "MISSION" AT DEBT REDUCTION SERVICES IS TO SIGNIFICANTLY IMPROVE THE FINANCIAL WELL-BEING OF OUR CLIENTS, AND ASSIST THEM IN ACHIEVING A BETTER OVERALL QUALITY OF LIFE THROUGH CREDIT COUNSELING, DEBT MANAGEMENT AND CREDIT AND DEBT EDUCATION PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH T CESTARO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 405302 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 128878 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29743 |
| IRS990/Occupancy/ProgramServices | 0 | 366830 |
| IRS990/Occupancy/Total | 0 | 396573 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6746 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 83207 |
| IRS990/OfficeExpenses/Total | 0 | 89953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 80690 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 89655 |
| IRS990/OtherExpensePriorYear | 0 | 1955721 |
| IRS990/OtherExpensesCurrentYear | 0 | 2086757 |
| IRS990/OtherExpenses/Description | 0 | TRAINING MATERIALS |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC AWARENESS CAMPAIGNS |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4087 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5578 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3263 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3939 |
| IRS990/OtherExpenses/ProgramServices | 0 | 50409 |
| IRS990/OtherExpenses/ProgramServices | 1 | 68798 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40242 |
| IRS990/OtherExpenses/ProgramServices | 3 | 589920 |
| IRS990/OtherExpenses/ProgramServices | 4 | 48578 |
| IRS990/OtherExpenses/Total | 0 | 54496 |
| IRS990/OtherExpenses/Total | 1 | 74376 |
| IRS990/OtherExpenses/Total | 2 | 43505 |
| IRS990/OtherExpenses/Total | 3 | 589920 |
| IRS990/OtherExpenses/Total | 4 | 52517 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 216373 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1760625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1976998 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 62713 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 133265 |
| IRS990/PayrollTaxes/Total | 0 | 195978 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 152654 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4184430 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINANCIAL EDUCATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4297902 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4184430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4184430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -276424 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 405302 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 128878 |
| IRS990/Revenue | 0 | 4184430 |
| IRS990/RevenuesLessExpensesCY | 0 | -276424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -213265 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2859268 |
| IRS990/SalariesEtcPriorYear | 0 | 3121287 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 484294 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 561386 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 815914 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1185482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1240840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4287916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7387 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11751 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4185243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4297668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4407215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4888468 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5474782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 23253376 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11751 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27541292 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4669537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4859054 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5223129 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6073950 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6715622 |
| IRS990ScheduleA/Total509/Total | 0 | 27541292 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4669601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4859054 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5223915 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6077464 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6723009 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27553043 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42961 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 806735 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 849696 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -276424 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -276424 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4946025 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION RECEIVES FUNDS FROM DEBTORS AND HOLDS THE FUNDS IN TRUST UNTIL THEY ARE REMITTED TO THE DEBTOR'S CREDITORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part IV, Line 2b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part IV, Line 2b: Explanation of escrow account liability |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4669601 |
| IRS990ScheduleD/TotalExpenses | 0 | 4946025 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4946025 |
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| IRS990ScheduleD/TotalRevenue | 0 | 4669601 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4946025 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4669601 |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Sch J, Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | THOMAS DRECHSLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | JOSEPH T CESTARO |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 335000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 4589 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 5775 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
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| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.